The latest quarterly tax expense is −$412.00 Thousand with a QoQ Growth of +12.71%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Q2 FY2026 (2026-06-30).
Reported quarterly tax expense; no daily interpolation. Q2 FY2026 (2026-06-30): $-412000.00.
−$412.00K
−$412.00 Thousand
Q2 FY2026 · 2026-06-30
+12.71%
vs. −$472.00K prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | −$412.00K | +12.71% | +43.09% |
| Q1 FY2026Period end 2026-03-31 | −$472.00K | +81.31% | N/A |
| Q4 FY2025Period end 2025-12-31 | −$2.52M | N/A | -214.05% |
| Q3 FY2025Period end 2025-09-30 | $740.00K | N/A | N/A |
| Q2 FY2025Period end 2025-06-30 | −$724.00K | N/A | -93.07% |
| Q1 FY2025Period end 2025-03-31 | $266.00K | N/A | N/A |
| Q4 FY2024Period end 2024-12-31 | −$804.00K | -436.00% | +16.25% |
| Q3 FY2024Period end 2024-09-30 | −$150.00K | +60.00% | +94.89% |
| Q2 FY2024Period end 2024-06-30 | −$375.00K | +39.52% | +83.76% |
| Q1 FY2024Period end 2024-03-31 | −$620.00K | +35.42% | +78.80% |
| Q4 FY2023Period end 2023-12-31 | −$960.00K | +67.29% | +66.16% |
| Q3 FY2023Period end 2023-09-30 | −$2.94M | -27.11% | -5.88% |
| Q2 FY2023Period end 2023-06-30 | −$2.31M | +21.06% | +59.70% |
| Q1 FY2023Period end 2023-03-31 | −$2.92M | -3.10% | +22.06% |
| Q4 FY2022Period end 2022-12-31 | −$2.84M | -2.34% | -16.03% |
| Q3 FY2022Period end 2022-09-30 | −$2.77M | +51.62% | +1.77% |
| Q2 FY2022Period end 2022-06-30 | −$5.73M | -52.68% | -135.13% |
| Q1 FY2022Period end 2022-03-31 | −$3.75M | -53.50% | N/A |
| Q4 FY2021Period end 2021-12-31 | −$2.44M | +13.36% | +68.85% |
| Q3 FY2021Period end 2021-09-30 | −$2.82M | -15.80% | -742.39% |
| Q2 FY2021Period end 2021-06-30 | −$2.44M | N/A | +78.11% |
| Q1 FY2021Period end 2021-03-31 | $976.00K | N/A | -10.38% |
| Q4 FY2020Period end 2020-12-31 | −$7.85M | -2243.28% | -103.32% |
| Q3 FY2020Period end 2020-09-30 | −$335.00K | +96.99% | N/A |
| Q2 FY2020Period end 2020-06-30 | −$11.13M | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | $1.09M | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | −$3.86M | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | $1.35M | +670.29% | +2396.30% |
| Q2 FY2019Period end 2019-06-30 | $175.00K | N/A | N/A |
| Q1 FY2019Period end 2019-03-31 | −$2.02M | N/A | N/A |
| Q4 FY2018Period end 2018-12-31 | $1.05M | +1844.44% | N/A |
| Q3 FY2018Period end 2018-09-30 | $54.00K | N/A | -84.12% |
| Q2 FY2018Period end 2018-06-30 | −$357.00K | N/A | -561.11% |
| Q1 FY2018Period end 2018-03-31 | $438.00K | N/A | N/A |
| Q4 FY2017Period end 2017-12-31 | −$2.10M | N/A | +4.77% |
| Q3 FY2017Period end 2017-09-30 | $340.00K | N/A | N/A |
| Q2 FY2017Period end 2017-06-30 | −$54.00K | +93.45% | N/A |
| Q1 FY2017Period end 2017-03-31 | −$825.00K | +62.52% | N/A |
| Q4 FY2016Period end 2016-12-31 | −$2.20M | N/A | -11.50% |
| Q3 FY2016Period end 2016-09-30 | −$6.00K | N/A | N/A |
| Q2 FY2016Period end 2016-06-30 | $332.00K | +90.80% | N/A |
| Q1 FY2016Period end 2016-03-31 | $174.00K | N/A | N/A |
| Q4 FY2015Period end 2015-12-31 | −$1.97M | N/A | N/A |
| Q3 FY2015Period end 2015-09-30 | $0 | N/A | N/A |
| Q2 FY2015Period end 2015-06-30 | $15.00K | N/A | -70.59% |
| Q1 FY2015Period end 2015-03-31 | $5.00K | -93.67% | -81.48% |
| Q4 FY2014Period end 2014-12-31 | $79.00K | N/A | -25.47% |
| Q3 FY2014Period end 2014-09-30 | $0 | -100.00% | -100.00% |
| Q2 FY2014Period end 2014-06-30 | $51.00K | +88.89% | N/A |
| Q1 FY2014Period end 2014-03-31 | $27.00K | -74.53% | N/A |
| Q4 FY2013Period end 2013-12-31 | $106.00K | +265.52% | N/A |
| Q3 FY2013Period end 2013-09-30 | $29.00K | N/A | N/A |
| Q2 FY2013Period end 2013-06-30 | $0 | N/A | N/A |
| Q1 FY2013Period end 2013-03-31 | $17.00K | N/A | N/A |
| Q4 FY2012Period end 2012-12-31 | $0 | N/A | -100.00% |
| Q3 FY2012Period end 2012-09-30 | $0 | N/A | N/A |
| Q2 FY2012Period end 2012-06-30 | $0 | N/A | N/A |
| Q1 FY2012Period end 2012-03-31 | $0 | -100.00% | N/A |
| Q4 FY2011Period end 2011-12-31 | $223.00K | N/A | N/A |
| Q3 FY2011Period end 2011-09-30 | $0 | N/A | N/A |
| Q2 FY2011Period end 2011-06-30 | $0 | N/A | N/A |
| Q1 FY2011Period end 2011-03-31 | $0 | N/A | N/A |
| Q4 FY2010Period end 2010-12-31 | −$186.00K | N/A | N/A |
| Q3 FY2010Period end 2010-09-30 | $0 | N/A | -100.00% |
| Q2 FY2010Period end 2010-06-30 | $0 | N/A | -100.00% |
| Q1 FY2010Period end 2010-03-31 | $0 | N/A | -100.00% |
| Q4 FY2009Period end 2009-12-31 | −$17.09K | N/A | N/A |
| Q3 FY2009Period end 2009-09-30 | $128.88K | -1.20% | N/A |
| Q2 FY2009Period end 2009-06-30 | $130.45K | +13.62% | N/A |
| Q1 FY2009Period end 2009-03-31 | $114.82K | -61.63% | N/A |
| Q4 FY2008Period end 2008-12-31 | $299.26K | N/A | N/A |
| Q3 FY2008Period end 2008-09-30 | $0 | N/A | N/A |
| Q2 FY2008Period end 2008-06-30 | $0 | N/A | N/A |
| Q1 FY2008Period end 2008-05-13 | $55.10K | N/A | N/A |
| Q4 FY2007Period end 2007-12-31 | $33.39K | N/A | N/A |
| Q3 FY2007Period end 2007-09-30 | $14.32K | -84.52% | N/A |
| Q2 FY2007Period end 2007-06-30 | $92.56K | N/A | N/A |
| Q1 FY2007Period end 2007-05-11 | $0 | N/A | N/A |
| Q4 FY2006Period end 2006-12-31 | −$55.97K | N/A | N/A |
| Q3 FY2006Period end 2006-09-30 | $0 | N/A | -100.00% |
| Q2 FY2006Period end 2006-06-30 | $0 | N/A | -100.00% |
| Q1 FY2006Period end 2006-03-31 | $0 | -100.00% | -100.00% |
| Q4 FY2005Period end 2005-12-31 | $55.95K | -9.23% | N/A |
| Q3 FY2005Period end 2005-09-30 | $61.64K | +18.48% | N/A |
| Q2 FY2005Period end 2005-06-30 | $52.02K | +91.39% | N/A |
| Q1 FY2005Period end 2005-03-31 | $27.18K | N/A | N/A |
| Q4 FY2004Period end 2004-12-31 | $22.60K | N/A | N/A |
| Q3 FY2004Period end 2004-09-30 | $22.85K | N/A | N/A |
| Q2 FY2004Period end 2004-06-30 | $23.25K | N/A | N/A |
| Q1 FY2004Period end 2004-03-31 | $20.72K | N/A | N/A |
| Q4 FY2003Period end 2003-12-31 | $15.66K | N/A | -99.09% |
| Q3 FY2003Period end 2003-09-30 | $12.55K | N/A | N/A |
| Q2 FY2003Period end 2003-06-30 | $8.95K | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | $4.27K | -99.75% | N/A |
| Q4 FY2002Period end 2002-12-31 | $1.72M | N/A | N/A |
| Q3 FY2002Period end 2002-09-30 | $911 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
